Reigate & Banstead Borough Council
Showing 50 of 20,804 transactions (Page 20)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 11 Jun 2027 | £382.84 | Worldpay | Insurance • Banking & Financial Services |
| 11 Jun 2027 | £1,243.23 | Worldpay | Insurance • Banking & Financial Services |
| 11 Jun 2027 | £287.65 | CFH Total Document Management Ltd | Local Taxation • External printing & document production |
| 11 Jun 2027 | £8,474.15 | Lexis Nexis | Local Taxation • Software Acquisitions |
| 11 Jun 2027 | £6,673.20 | Virtual Mail Room Ltd | Local Taxation • External printing & document production |
| 11 Jun 2027 | £961.20 | Jade Security Services Ltd | Off-Street Car Parks • Contracted Services - Retained |
| 11 Jun 2027 | £10,937.42 | Park Now Ltd | Off-Street Car Parks • Contracted Services - Retained |
| 11 Jun 2027 | £2,344.32 | Reach Publishing Services Ltd | Off-Street Car Parks • Legal Costs & Fees |
| 11 Jun 2027 | £372.62 | Lyreco UK Ltd | Support Services • Stationery & Office Supplies |
| 10 Jun 2027 | £57,500.00 | Banstead Commons Conservators | Central Budgets & Funding • Grants & Donations Paid |
| 10 Jun 2027 | £610.50 | The HR Branch Ltd | Central Human Resources Expenses • Miscellaneous Expenditure |
| 10 Jun 2027 | £510.00 | Maritsa Papayiannis | Community Centres • Contracted Services - Adhoc |
| 10 Jun 2027 | £872.32 | Dawson Group Environmental Municipal Civil Ltd | Fleet & Stores • User Damage |
| 10 Jun 2027 | £536.50 | Hendy Group Ltd | Fleet & Stores • Unplanned Maintenance |
| 10 Jun 2027 | £2,432.92 | Hendy Group Ltd | Fleet & Stores • Unplanned Maintenance |
| 10 Jun 2027 | £402.00 | Sherriff Amenity Services | Parks & Countryside • Flowers and seeds |
| 10 Jun 2027 | £350.00 | Graves Jenkins | Property & Engineers • Consultancy - Adhoc |
| 10 Jun 2027 | £3,114.10 | Environment Agency | Refuse & Recycling • Licenses General |
| 10 Jun 2027 | £670.00 | Stuart Foulkes Services | Refuse & Recycling • Contracted Services - Adhoc |
| 10 Jun 2027 | £1,449.00 | South East Employers | Senior Management Team • Training |
| 10 Jun 2027 | £369.00 | DWF LLP | Local Taxation • Legal Costs & Fees |
| 10 Jun 2027 | £743.80 | DWF LLP | Local Taxation • Legal Costs & Fees |
| 10 Jun 2027 | £529.07 | Dun & Bradstreet Limited | Central Budgets & Funding • Contracted Services - Retained |
| 10 Jun 2027 | £290.00 | Bennetts Builders Ltd | Community Assets - Buildings • Building Maintenance - Reactive |
| 10 Jun 2027 | £479.00 | Bennetts Builders Ltd | Community Assets - Buildings • Building Maintenance - Reactive |
| 10 Jun 2027 | £4,287.95 | Philips Surveyors LLP | Property & Engineers • Consultancy - Adhoc |
| 9 Jun 2027 | £3,089.90 | Poppulo | Communication and Information • Application Software Annual Charges |
| 9 Jun 2027 | £3,500.00 | Empathy Housing Ltd | Housing Needs & Development • Bed and Breakfast Payments |
| 9 Jun 2027 | £2,002.50 | Bevan Brittan | Legal • Legal Costs & Fees |
| 9 Jun 2027 | £6,824.10 | Virtual Mail Room Ltd | Local Taxation • External printing & document production |
| 9 Jun 2027 | £1,183.90 | Impress Ipswich Ltd | Senior Management Team • Miscellaneous Expenditure |
| 9 Jun 2027 | £1,020.00 | Business Smart Solutions Ltd | Benefits, LCTS & Fraud • Temporary Staff Additional Resource |
| 9 Jun 2027 | £475.00 | PDP Journals | Communication and Information • Miscellaneous Expenditure |
| 9 Jun 2027 | £315.00 | Laura Betteridge | Community Centres • Contracted Services - Adhoc |
| 9 Jun 2027 | £660.00 | Maritsa Papayiannis | Community Centres • Contracted Services - Adhoc |
| 9 Jun 2027 | £822.50 | Phillomena Dance School Ltd | Community Centres • Contracted Services - Adhoc |
| 9 Jun 2027 | £614.16 | STC Energy Management Ltd | Corporate Property • Consultancy - Adhoc |
| 9 Jun 2027 | £377.36 | Restore Document Management | Development Management • Internal printing & document production |
| 9 Jun 2027 | £450.00 | Redhill United Reformed Church | Elections • Rents payable |
| 9 Jun 2027 | £1,419.25 | Royal Mail | Elections • Postage |
| 9 Jun 2027 | £2,227.00 | Marshall Surfacing Contracts Ltd | Engineering and Construction • Building Maintenance - Reactive |
| 9 Jun 2027 | £1,250.00 | Marshall Surfacing Contracts Ltd | Engineering and Construction • Building Maintenance - Reactive |
| 9 Jun 2027 | £2,762.00 | Enviro Technology Services plc | Environmental Protection • Contracted Services - Retained |
| 9 Jun 2027 | £650.00 | Embridge Consulting (UK) Ltd | Finance Team • Contracted Services - Retained |
| 9 Jun 2027 | £2,640.00 | Insight Executive Group Ltd | Finance Team • Temporary Staff Additional Resource |
| 9 Jun 2027 | £290.00 | Colletts Transport Services | Fleet & Stores • Hired Transport & Plant |
| 9 Jun 2027 | £4,840.00 | Colletts Transport Services | Fleet & Stores • Hired Transport & Plant |
| 9 Jun 2027 | £810.00 | Crown Oil Ltd | Fleet & Stores • Fuel |
| 9 Jun 2027 | £598.89 | Fuel Card Services Ltd | Fleet & Stores • Fuel |
| 9 Jun 2027 | £325.00 | Liftmaster Commercial Equipment Ltd | Fleet & Stores • Workshop Tools and Equipment Maint |